Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/12/2020 | 4THSFC/2020-21/R/9 | Direct Receipts | 6,510 | 03/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 20,511 | |||||||
31/12/2020 | 4THSFC/2020-21/R/10 | Direct Receipts | 28,058 | 03/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 41,745 | |||||||
Direct Receipts | 03/12/2020 | 4THSFC/2020-21/P/22 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/12/2020 | 4THSFC/2020-21/P/23 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/11 | Expenditures | 64,332 | ||||||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/12 | Expenditures | 27,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:30:12 PM. |